Expenditure Details
| Amount | $119.98 |
| Date | 12/10/2018 |
| Committee | Goodwin, Melissa Y. (The Honorable) |
| Payee | Carnival |
Additional Information
| Unique Expenditure ID | 103810649 |
| Cover Type | JCOH |
| Description | Payment for Wifi - Internet Connection During Trip |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77550 |
| Expenditure Category | Office Overhead/Rental Expense |